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Date:06-May-2024 Time: 12:01 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1030.97 | 875.98 | 735.10 | 685.77 | 579.29 | Other Income | 1.29 | 5.12 | 2.56 | 1.11 | 4.86 | Stock Adjustments | 7.65 | -2.19 | -12.62 | 14.82 | -11.83 | Total Income | 1039.91 | 878.91 | 725.04 | 701.70 | 572.32 | Raw Materials | 379.76 | 325.43 | 289.78 | 309.09 | 190.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 349.99 | 224.30 | 143.64 | 141.67 | 167.61 | Other Manufacturing Expenses | 110.03 | 110.10 | 82.39 | 70.39 | 20.32 | Employee Cost | 38.52 | 36.33 | 35.17 | 30.82 | 30.05 | Selling and Administration Expenses | 26.57 | 28.93 | 22.78 | 8.08 | 103.04 | Miscellaneous Expenses | 0.00 | 3.60 | 6.93 | 15.61 | 15.95 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 135.04 | 150.22 | 144.35 | 126.04 | 44.78 | Interest & Financial Charges | 47.56 | 50.26 | 53.78 | 64.95 | 68.51 | Profit before Depreciation & Tax | 87.48 | 99.96 | 90.57 | 61.09 | -23.73 | Depreciation | 37.00 | 35.15 | 33.43 | 33.78 | 33.93 | Profit Before Tax | 50.48 | 64.81 | 57.14 | 27.31 | -57.66 | Tax | 14.62 | 16.15 | 2.14 | 11.79 | -16.93 | Profit After Tax | 35.86 | 48.66 | 55.00 | 15.52 | -40.73 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 75.84 | 27.18 | -27.82 | -43.34 | -2.61 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 111.70 | 75.84 | 27.18 | -27.82 | -43.34 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 1.15 | 1.56 | 1.77 | 0.50 | 0.00 | Book Value | 8.74 | 7.62 | 6.06 | 4.30 | 3.83 | Extraordinary Items | 0.36 | 0.20 | -5.37 | 0.13 | 4.13 |
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